GAMCO INVESTORS, INC. ET AL Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions
GAMCO INVESTORS, INC. ET AL reported Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions of $1.30 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-10.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions · last filed 2022-03-10
- GAMCO INVESTORS, INC. ET AL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2021 was $1.30M, a 13.33% decline from fiscal 2020.
- GAMCO INVESTORS, INC. ET AL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2020 was $1.50M, a 87.50% increase from fiscal 2019.
- GAMCO INVESTORS, INC. ET AL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2019 was $800.00K, a 11.11% decline from fiscal 2018.
- GAMCO INVESTORS, INC. ET AL unrecognized tax benefits, decrease resulting from prior period tax positions for fiscal 2018 was $900.00K, a 76.92% decline from fiscal 2017.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2021-12-31 | $1.30M 10-K · filed 2022-03-10 | |
| 2020-12-31 | $1.50M 10-K · filed 2022-03-10 | |
| 2019-12-31 | $800.00K 10-K · filed 2021-03-05 | |
| 2018-12-31 | $900.00K 10-K · filed 2020-03-06 | |
| 2017-12-31 | $3.90M 10-K · filed 2019-03-11 | |
| 2016-12-31 | $6.90M 10-K · filed 2019-03-11 | |
| 2015-12-31 | $500.00K 10-K · filed 2018-03-09 | -$500.00K 10-K · filed 2016-03-15 |
| 2014-12-31 | $0.00 10-K · filed 2017-03-07 | |
| 2013-12-31 | -$600.00K 10-K · filed 2016-03-15 | |
| 2012-12-31 | $0.00 10-K · filed 2015-03-06 | |
| 2011-12-31 | -$400.00K 10-K · filed 2014-03-06 | |
| 2010-12-31 | -$400.00K 10-K · filed 2013-03-08 |